Essex Property Trust, Inc. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Dec'25

Dec'24

Dec'23

Dec'22

Dec'21

Dec'20

Dec'19

Net Sales

1,887.35

1,774.45

1,669.39

1,606.81

1,440.56

1,495.75

1,460.15

Other Operating Income

0.00

Total Operating income

1,887.35

1,774.45

1,669.39

1,606.81

1,440.56

1,495.75

1,460.15

Raw Material Cost

608.04

567.74

531.35

507.97

481.45

474.97

430.59

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

239.11

235.58

212.93

204.26

203.14

200.96

208.42

Selling and Distribution Expenses

71.95

98.90

63.47

56.58

51.84

65.39

54.26

Other Expenses

34.61

11.61

33.62

24.94

29.72

7.89

23.96

Total Expenditure (Excl Depreciation)

1,265.24

1,018.36

1,143.96

1,018.21

1,033.66

820.20

932.83

Operating Profit (PBDIT) excl Other Income

622.1

756.1

525.4

588.6

406.9

675.6

527.3

Other Income

320.57

248.37

119.23

50.78

331.15

178.16

154.79

Operating Profit (PBDIT)

1,550.22

1,584.68

1,193.10

1,178.70

1,258.11

1,379.20

1,165.87

Interest

239.11

235.58

212.93

204.26

203.14

200.96

208.42

Exceptional Items

-0.79

42.43

-1.03

-2.13

-19.21

-26.30

-3.56

Gross Profit (PBDT)

671.76

626.49

589.61

559.52

439.04

495.28

545.81

Depreciation

607.54

580.22

548.44

539.32

520.07

525.50

483.75

Profit Before Tax

702.77

811.31

430.71

432.99

515.69

611.83

470.15

Tax

0.00

Provisions and contingencies

0.00

Profit After Tax

669.67

741.52

405.82

408.31

488.55

642.29

444.99

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

669.67

741.52

405.82

408.31

488.55

642.29

444.99

Share in Profit of Associates

0.00

Minority Interest

33.11

69.78

24.88

24.67

27.14

-30.46

25.16

Other related items

0.00

Consolidated Net Profit

702.77

811.31

430.71

432.99

515.69

611.83

470.15

Equity Capital

0.00

Face Value

0.0

Reserves

5,541.37

5,537.05

5,422.75

5,716.37

5,993.60

6,000.41

6,220.43

Earnings per share (EPS)

10.4

11.54

6.32

6.27

7.51

8.68

6.66

Diluted Earnings per share

10.4

11.54

6.32

6.27

7.51

8.68

6.66

Operating Profit Margin (Excl OI)

32.96%

42.61%

31.47%

36.63%

28.25%

45.16%

36.11%

Gross Profit Margin

69.43%

78.42%

58.65%

60.51%

71.9%

76.04%

65.33%

PAT Margin

35.48%

41.79%

24.31%

25.41%

33.91%

42.94%

30.48%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2025 is 6.36% vs 6.29% in Dec 2024

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is -13.37% vs 88.37% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is -7.98% vs 24.43% in Dec 2024

Interest

YoY Growth in year ended Dec 2025 is 1.49% vs 10.66% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has fallen from Dec 2024

Compare Annual Results Of Essex Property Trust, Inc. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(USD)

Change(%)

Net Sales

1,887.35

2,322.50

-435.15

-18.74%

Other Operating Income

0.00

Total Operating income

1,887.35

2,322.50

-435.15

-18.74%

Raw Material Cost

608.04

1,076.80

-468.76

-43.53%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

239.11

237.40

1.71

0.72%

Selling and Distribution Expenses

71.95

197.10

-125.15

-63.50%

Other Expenses

34.61

31.26

3.35

10.72%

Total Expenditure (Excl Depreciation)

1,265.24

1,823.90

-558.66

-30.63%

Operating Profit (PBDIT) excl Other Income

622.11

498.60

123.51

24.77%

Other Income

320.57

182.10

138.47

76.04%

Operating Profit (PBDIT)

1,550.22

1,188.60

361.62

30.42%

Interest

239.11

237.40

1.71

0.72%

Exceptional Items

-0.79

-491.90

491.11

99.84%

Gross Profit (PBDT)

671.76

737.80

-66.04

-8.95%

Depreciation

607.54

507.90

99.64

19.62%

Profit Before Tax

702.77

-48.60

751.37

1,546.03%

Tax

0.00

-49.20

49.20

100.00%

Provisions and contingencies

0.00

Profit After Tax

669.67

-63.50

733.17

1,154.60%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

669.67

-63.50

733.17

1,154.60%

Share in Profit of Associates

0.00

Minority Interest

33.11

56.40

-23.29

-41.29%

Other related items

0.00

Consolidated Net Profit

702.77

-7.10

709.87

9,998.17%

Equity Capital

0.00

Face Value

0.00

0.01

0.00

Reserves

5,541.37

6,956.10

-1,414.73

-20.34%

Earnings per share (EPS)

10.40

10.84

-0.44

-4.06%

Diluted Earnings per share

10.40

10.84

-0.44

-4.06%

Operating Profit Margin (Excl OI)

32.96%

21.47%

0.00

11.49%

Gross Profit Margin

69.43%

19.78%

0.00

49.65%

PAT Margin

35.48%

-2.73%

0.00

38.21%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 188.73 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 6.36% vs 6.29% in Dec 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 70.28 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -13.37% vs 88.37% in Dec 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 122.96 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -7.98% vs 24.43% in Dec 2024

Annual - Interest

Interest 23.91 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 1.49% vs 10.66% in Dec 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 32.96%

in Dec 2025

Figures in %

YoY Growth in year ended Dec 2025 has fallen from Dec 2024